1. General Information | 2. Conditions | 3. Catalogue Items | 4. Attestation Documents | 5. Contract Document | 6. Budget Setting

General Information   Back To Top Summary Summary Contract Unique Identifier DO1.SLCNTR.902116   Contract reference DIECOM-2024-00112   Contract description: Servicio de mantenimiento Planta Eléctrica de nuestra dirección, 4TO. Trimestre.   Type of Contract Services   Contract Start: 11/10/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 01/11/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Completed   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference DIECOM-DAF-CD-2024-0059   Request Title Servicio de mantenimiento Planta Eléctrica de nuestra dirección, 4TO. Trimestre.   Description Servicio de mantenimiento Planta Eléctrica de nuestra dirección, 4TO. Trimestre.   Business Operation Servicio Generales   Reply Reference Electrom, SAS_EXT   Type of Contract ServicesDominicana   Contract Value 20,922.54 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/10/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 01/11/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Doctor Báez No. 23, Sector Gazcue. 10201 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1918141 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 17,730.97 0.00 0.00 3,191.57 20,922.54 20,922.54         Referencia Código UNSPSC Cuenta presupuestaria Descripción Cantidad Unidad Precio unitario estimado Precio unitario Importe moneda orig. s/ITBIS % Desc. Descuento moneda original Monto Gravado (Obras) % ITBIS ITBIS Moneda Original % Otros Impuestos Otros impuestos moneda original Precio total estimado Valor del precio de respuesta         1 26111601 - Generadores di(...)26111601 - Generadores diesel 2.2.7.2.07 Mantenimiento a Planta Electrica 1 UD 20,922.54 17,730.97 17,730.97 0.00 0.00 18 3,191.57 20,922.54 20,922.54 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_10/10/2024_2_37 p.m..Pdf Download Orden de Compras Firmada.pdf Orden de Compras Firmada.pdf Download Cuota a Comprometer.pdf Cuota a Comprometer.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 20,922.54 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.07 20,922.54  DOP ---- View Payment Calendar ID Description Value Month Year 2024   Transferencia 20,922.54  DOP Noviembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1728584970176iqEeF 1 20,922.54  DOP Vencido Link